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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Herrington, Stephen John
    Director born in April 1969
    Individual (1 offspring)
    Officer
    icon of calendar 1999-05-19 ~ now
    OF - Director → CIF 0
    Mr Stephen Herrington
    Born in April 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Forder, Ian
    Individual (77 offsprings)
    Officer
    icon of calendar 2017-05-24 ~ 2019-10-28
    OF - Secretary → CIF 0
  • 2
    Coult, Roderick Michael
    Individual (9 offsprings)
    Officer
    icon of calendar 1999-05-19 ~ 2017-05-24
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-05-19 ~ 1999-05-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

S J HERRINGTON LTD.

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Intangible Assets
12,666 GBP2024-05-31
12,666 GBP2023-05-31
Property, Plant & Equipment
970,841 GBP2024-05-31
971,651 GBP2023-05-31
Fixed Assets
983,507 GBP2024-05-31
984,317 GBP2023-05-31
Debtors
103,089 GBP2024-05-31
27,550 GBP2023-05-31
Cash at bank and in hand
414,661 GBP2024-05-31
604,545 GBP2023-05-31
Current Assets
517,750 GBP2024-05-31
632,095 GBP2023-05-31
Net Current Assets/Liabilities
492,320 GBP2024-05-31
509,748 GBP2023-05-31
Total Assets Less Current Liabilities
1,475,827 GBP2024-05-31
1,494,065 GBP2023-05-31
Net Assets/Liabilities
1,475,827 GBP2024-05-31
1,494,065 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
407,683 GBP2024-05-31
425,921 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
15,832 GBP2024-05-31
15,832 GBP2023-05-31
Intangible Assets
Other
12,666 GBP2024-05-31
12,666 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
968,000 GBP2024-05-31
968,000 GBP2023-05-31
Plant and equipment
2,742 GBP2024-05-31
2,742 GBP2023-05-31
Furniture and fittings
3,958 GBP2024-05-31
3,958 GBP2023-05-31
Computers
2,246 GBP2024-05-31
2,246 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
976,946 GBP2024-05-31
976,946 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,532 GBP2024-05-31
1,129 GBP2023-05-31
Furniture and fittings
2,328 GBP2024-05-31
1,921 GBP2023-05-31
Computers
2,245 GBP2024-05-31
2,245 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,105 GBP2024-05-31
5,295 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
407 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
810 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
968,000 GBP2024-05-31
968,000 GBP2023-05-31
Plant and equipment
1,210 GBP2024-05-31
1,613 GBP2023-05-31
Furniture and fittings
1,630 GBP2024-05-31
2,037 GBP2023-05-31
Computers
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
11,148 GBP2024-05-31
27,550 GBP2023-05-31
Amounts owed by directors
Current
91,941 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,896 GBP2024-05-31
15,303 GBP2023-05-31
Corporation Tax Payable
Current
42,438 GBP2023-05-31
Other Taxation & Social Security Payable
Current
780 GBP2024-05-31
3,206 GBP2023-05-31
Amount of value-added tax that is payable
Current
7,715 GBP2024-05-31
7,781 GBP2023-05-31
Other Creditors
Current
4,379 GBP2024-05-31
1,859 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,660 GBP2024-05-31
1,500 GBP2023-05-31
Amounts owed to directors
Current
50,260 GBP2023-05-31

  • S J HERRINGTON LTD.
    Info
    Registered number 03774148
    icon of addressWindward House, First Avenue, Frinton-on-sea, Essex CO13 9HA
    Private Limited Company incorporated on 1999-05-19 (26 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.